ABRA Flexi MCP by usefulapi

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FastDrop pulled this entry from the official MCP Registry as io.usefulapi/abra-flexi and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 31 Oct 2026. Not supplied by the maker.

• abraflexi_get_company

  Show the ABRA Flexi company the login points to (name, company id, state). Use it to check the connection.

• abraflexi_list_evidences

  List the evidences (tables) of the company with their Czech path and name, for example faktura-vydana = issued invoices, adresar = address book, cenik = price list. Use a path from here as 'evidence'

• abraflexi_list_issued_invoices

  List issued invoices (sales invoices to customers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to

• abraflexi_get_issued_invoice

  Get one issued invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

• abraflexi_list_received_invoices

  List received invoices (bills from suppliers), newest first by default, filtered by payment status, customer/supplier code, dates or text. Money fields: sumCelkem = total, zbyvaUhradit = still to pay

• abraflexi_get_received_invoice

  Get one received invoice with all its fields and its line items. Pass the numeric id (from the list) or an identifier such as code:<number>.

• abraflexi_list_contacts

  List or search the address book (adresar): customers and suppliers with code (kod), name, company id (ic), VAT id (dic), e-mail, phone and address. The code from here identifies the customer in invoic

• abraflexi_get_contact

  Get one address-book entry with all its fields. Pass the numeric id (from abraflexi_list_contacts) or code:<kod>.